Sales Order entry Sequence.

[Former Member]

Hi ,

I have a request from my user to have sales order entry sequence as follows :-

1. Material

2. Qty

3. Amount

4. Storage Location

Right now i'm manged to set the sequence expect for no 3. My current setting as follows :-

1. Material

2. Qty

3. Storage Location

How do i correct my sequence as per my user request...how to determine sequence number, and how to make mandatory for amount. Please advise...your reply might not just helping me but other who in the dark as well

Thanks.

Sherry.

[Lakshmipathi]

Check this

[Change column sequence in sales order|http://sap.ittoolbox.com/groups/technical-functional/sap-log-sd/change-column-sequence-in-sales-order-604529]

G. Lakshmipathi

[Former Member]

Hi,

Put those important fields into sale order in-completion log,and at VOV8 for your sales document type,transaction flow tab tick

in-completion.messages,if you done with this the sale order not going to be saved until the required to be filled.

Regards

Ram

[Former Member]

Hi Ram,

Thanks for your reply , i have ticked on the in-completion log but i'm not able to make to the sequence as per user requirement.

Please advise

Thanks

[prasanna_kumar4]

HI

T-Code OVA2 -- Maintain the Sequence number under Sequence column to corresponding Table and Field name

Regards,

Prasanna

[Former Member]

Dear Lakshmi,

Do you have an idea how to make AMOUNT as mandatory field ?

Thanks

[Former Member]

Dear Prana ,

I have tried using OVA2 but how do i determine on the right no of sequence , such as start we 10 or default beginning no is 10 . Please throw some light here.

Thanks

[prasanna_kumar4]

HI

Material -- 10

Qty    -- 20

Amount - 30

Storage Location - 40

Try like that Even i didn't try this scenario

Check and revert

Regards,

Prasanna

[Former Member]

Hi Prasana,

Seems like aint working. Do you know how to make AMOUNT as mandatory.

[prasanna_kumar4]

HI

Are you talking about Pricing Amount Field in pricing procedure ? if yes

As per my knowledge it is not possible through In-completion procedure

Try with User Exit MV45AFZZ FORM USEREXIT_PRICING_PREPARE_TKOMP

If its Mandatory condition type and it is manually entry then maintain the in the Pricing Procedure for that Condition Type Mandatory and Manual , so system will show error (it is applicable only if you don't maintain condition record )

Regards,

Prasanna

Edited by: prasanna_sap on Feb 23, 2012 8:46 AM

[Lakshmipathi]

how to make AMOUNT as mandatory field

You can set this field in Incompletion Log in OVA2 at item level, so that without maintaining the value, system will not allow to save the sale order.

VBAP:::PRSOK:::Pricing::::PKON:::06

Also assign this incompletion log to your item category.

G. Lakshmipathi

[jpfriends079]

FYI

In incompletion log, Amount (NETWR) is relevant for header (VBAK) in screen KKON: Sales: Header - Conditions

It can be used where pricing condition value is not equal to zero.

Regards

JP

[Former Member]

Dear Prasana.,

Thanks for your advise i'll get back to you if its works.

[Former Member]

Dear Lakshimi,

There is no in completion log for item category